| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 336028 | PAP 1 | Training Expenses - Regular | 5020201002 | ADMIN/OPERATIONS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Training Expenses - Regular | No | ||||
| 336029 | PAP 1 | ICT Office Supplies | 5020301001 | ADMIN/OPERATIONS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | ICT Office Supplies | No | ||||
| 336030 | PAP 1 | Office Supplies Expenses | 5020301002 | ADMIN/OPERATIONS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Office Supplies Expenses | No | ||||
| 336031 | PAP 1 | Accountable Forms Expenses | 5020302000 | ADMIN/OPERATIONS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 336032 | PAP 1 | Fuel, Oil and Lubricants Expenses | 5020309000 | ADMIN/OPERATIONS | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 336033 | PAP 1 | Other Supplies and Materials Expense | 5020399000 | ADMIN/OPERATIONS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Other Supplies and Materials Expense | No | ||||
| 336034 | PAP 1 | Water Expenses | 5020401000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | Water Expenses | No | ||||
| 336035 | PAP 1 | Electricity Expense | 5020402000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Electricity Expense | No | ||||
| 336036 | PAP 1 | Postage and Courier Services | 5020501000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Postage and Courier Services | No | ||||
| 336037 | PAP 1 | Telephone Expenses - Mobile | 5020401000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Telephone Expenses - Mobile | No | ||||
| 336038 | PAP 1 | Telephone Expenses - Telephone | 5020502002 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Telephone Expenses - Telephone | No | ||||
| 336039 | PAP 1 | Internet Subscription Expenses | 5020503000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 336040 | PAP 1 | Cable, Satelite, Telegraph & Radio Expenses | 5020504000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Cable, Satelite, Telegraph & Radio Expenses | No | ||||
| 336041 | PAP 1 | Extraordinary and Miscellaneous Espenses | 5021003000 | ADMIN/OPERATIONS | Shopping - Others | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Extraordinary and Miscellaneous Espenses | No | ||||
| 336042 | PAP 1 | Auditing Services | 5021102000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Auditing Services | No | ||||
| 336043 | PAP 1 | Other Professional Expenses | 5021199000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Other Professional Expenses | No | ||||
| 336044 | PAP 1 | Janitorial Services | 5021202000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Janitorial Services | No | ||||
| 336045 | PAP 1 | Security Services | 5021203000 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Security Services | No | ||||
| 336046 | PAP 1 | Other General Services (Job Orders) | 5021299099 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Other General Services (Job Orders) | No | ||||
| 336047 | PAP 1 | Repairs and Maintenance - Building | 5021304001 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | Repairs and Maintenance - Building | No | ||||
| 336048 | PAP 1 | Repairs and Maintenance - Other Structures | 5021304099 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,500.00 | 12,500.00 | 12,500.00 | 0.00 | Repairs and Maintenance - Other Structures | No | ||||
| 336049 | PAP 1 | Repairs and Maintenance - Machinery | 5021305001 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repairs and Maintenance - Machinery | No | ||||
| 336050 | PAP 1 | Repairs and Maintenance - Office Equipment | 5021305002 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repairs and Maintenance - Office Equipment | No | ||||
| 336051 | PAP 1 | Repairs and Maintenance - ICT | 5021305003 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Repairs and Maintenance - ICT | No | ||||
| 336052 | PAP 1 | Repairs and Maintenance - Other Machinery and Equipment | 5021305099 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Repairs and Maintenance - Other Machinery and Equipment | No | ||||
| 336053 | PAP 1 | Repairs and Maintenance - Motor Vehicles | 5021306001 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repairs and Maintenance - Motor Vehicles | No | ||||
| 336054 | PAP 1 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repairs and Maintenance - Furniture and Fixtures | No | ||||
| 336055 | PAP 1 | Advertising Expenses | 5029901000 | ADMIN/OPERATIONS | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Advertising Expenses | No | ||||
| 336056 | PAP 1 | Printing and Publication Expenses | 5029902000 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Printing and Publication Expenses | No | ||||
| 336057 | PAP 1 | Representation Expenses | 5029903000 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Representation Expenses | No | ||||
| 336058 | PAP 1 | Other Subscription Expenses | 5029907099 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Other Subscription Expenses | No | ||||
| 336059 | PAP 1 | Other Maintenance and Operating Expenses | 5029999099 | ADMIN/OPERATIONS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Other Maintenance and Operating Expenses | No | ||||
